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Awarded contracts

TitleAwarded supplierBuyerStart dateEnd dateAwarded dateValue (est.)Value (Award)
MBC000486 Fine Arts InsuranceHDI Global Specialty SEMiddlesbrough Borough Council01/10/202330/09/202405/10/2023£18,078Not set
C381BR - St Peter’s High School to GloucesterTim's Transport Ltd.Gloucestershire County Council06/11/202331/07/202530/10/2023£18,050£18,050
CTASAC - TASAP (Stroud) to CheltenhamGrays TransportGloucestershire County Council11/09/202331/07/202423/08/2023£18,050£18,050
Red Hat Software Subscription - Renewal and Additional SubscriptionsCDW LimitedSouth Tyneside Council25/01/202424/01/202615/12/2023£18,047£18,047
Charlton Mackrell School Internet ProvisionMultiple award (3)Somerset Council01/03/202201/03/202501/03/2022£18,038Not set
014505 SEN Taxi FOREST WAY SCHOOLUk cabs LtdLeicestershire County Council08/01/202409/07/202419/12/2023£18,028£129
Bootle Canalside Branding & DesignGingerheadSefton Council25/07/202231/03/202527/07/2022£18,020£18,020
RFE - Supply and install (labour and materials & plant) Precast beam and block flooring and finishing screed and insulation to Taylor St Luton projectTreanor Pujol LimitedLuton Council01/06/202431/12/202512/06/2024£18,015£18,015
Library ICT Management SystemSirsi Ltd trading as SirsiDynixWelland Procurement04/03/201503/03/202503/03/2015£18,009Not set
iHascoiHascoLondon Borough of Redbridge01/05/202401/05/202605/07/2024£18,000Not set
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